SIKESTON, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YMCA OF SOUTHEAST MISSOURI, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 22% operating deficit.
THE YMCA MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODY, MIND AND SPIRIT FOR ALL. THE YMCA EMPHASIZES THE VALUE OF HONESTY, RESPECT, CARING AND RESPONSIBILITY.
THE DAY CAMP PROGRAM OPERATES FOR 10 WEEKS DURING THE SUMMER MONTHS. IT IS IN SESSION MONDAY-FRIDAY FROM 7:30 AM TO 5:30 PM AND IS OPEN TO YOUTH AGES 5-13. THE PROGRAM ACTIVITIES REVOLVE AROUND...
THE DAY CAMP PROGRAM OPERATES FOR 10 WEEKS DURING THE SUMMER MONTHS. IT IS IN SESSION MONDAY-FRIDAY FROM 7:30 AM TO 5:30 PM AND IS OPEN TO YOUTH AGES 5-13. THE PROGRAM ACTIVITIES REVOLVE AROUND WEEKLY THEMES AND INCLUDE EDUCATIONAL AND RECREATIONAL FIELD TRIPS, ARTS AND CRAFTS, PLAYGROUND GAMES, GUEST SPEAKERS AND SWIMMING. IN 2024, THE CAMP AVERAGED 159 YOUTH PER WEEK. OF THAT NUMBER, 52 YOUTH PER WEEK RECEIVED FINANCIAL ASSISTANCE. THESE WERE YOUTH FROM LOW INCOME FAMILIES WHO COULD NOT AFFORD THE REGULAR DAY CAMP FEES.
THE YMCA OFFERED 7 DIFFERENT YOUTH SPORTS PROGRAMS IN 2024. THESE PROGRAMS FOCUSED ON EQUAL PARTICIPATION, SPORTSMANSHIP AND CHARACTER DEVELOPMENT. OVER 780 YOUTH AGES 4 TO 13 PARTICIPATED IN THESE...
THE YMCA OFFERED 7 DIFFERENT YOUTH SPORTS PROGRAMS IN 2024. THESE PROGRAMS FOCUSED ON EQUAL PARTICIPATION, SPORTSMANSHIP AND CHARACTER DEVELOPMENT. OVER 780 YOUTH AGES 4 TO 13 PARTICIPATED IN THESE PROGRAMS. OF THOSE WHO PARTICIPATED, 27 YOUTH WERE FROM LOW INCOME FAMILIES AND RECEIVED FINANCIAL ASSISTANCE TO PARTICIPATE.
THE YMCA AFTER SCHOOL PROGRAM IS A STATE LICENSED PROGRAM FOR YOUTH IN KINDERGARTEN THROUGH 5TH GRADE. THE PROGRAM IS RUN IN PARTNERSHIP WITH THE SIKESTON PUBLIC SCHOOL. THE SCHOOLS PROVIDE THE...
THE YMCA AFTER SCHOOL PROGRAM IS A STATE LICENSED PROGRAM FOR YOUTH IN KINDERGARTEN THROUGH 5TH GRADE. THE PROGRAM IS RUN IN PARTNERSHIP WITH THE SIKESTON PUBLIC SCHOOL. THE SCHOOLS PROVIDE THE FACILITY AND TRANSPORTATION WHILE THE YMCA PROVIDES THE OPERATION OF THE PROGRAM ITSELF. THE PROGRAM MEETS DAILY FROM 3:30 TO 5:30 PM. IN 2024 THE PROGRAM AVERAGED 38 KIDS PER DAY. ACTIVITIES INCLUDE SUPERVISED HOMEWORK AND RECREATIONAL TIME.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,345,516 | $1,783,077 | -0.2% |
| Expenses | $1,635,648 | $1,613,556 | +0.0% |
| Net Income | $-290,132 | $169,521 | -2.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SUSANNE CHITWOOD | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| WILLIAM MARSHALL | VICE PRESIDENT | 1.00 |
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$0 | $0 | $0 |
| TYRONE WHITE | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| DANNY KUYKENDALL | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| JAY LANCASTER | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| GREG COLWICK | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| CHRIS HODGKISS | PRESIDENT | 1.00 |
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$0 | $0 | $0 |
| LISA OLD | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| CHRISTY LAWRENCE | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| DAVIS VARGO | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| HEATHER PINNELL | SECRETARY | 1.00 |
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$0 | $0 | $0 |
| KAY GRIFFIN | TREASURER | 1.00 |
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$0 | $0 | $0 |
| MARCIA UNDERWOOD | DIRECTOR | 1.00 |
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| CHASE BARAN | DIRECTOR | 1.00 |
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| FELECIA BLANTON | DIRECTOR | 1.00 |
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| BETSY MCCONNELL | DIRECTOR | 1.00 |
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| DENNIS FOLEY | DIRECTOR | 1.00 |
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| JOHN ROWLAND | DIRECTOR | 1.00 |
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| MARTY WILLIAMS | DIRECTOR | 1.00 |
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| MOLLIE BUCKLER | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| JANET DEFIELD | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| BRANDY JOHNSON | CHIEF ENGAGEMENT OFFICER | 40.00 |
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,345,516 | $1,635,648 | $6,738,122 | $-290,132 |
| 2023 | $1,783,077 | $1,613,556 | $6,907,918 | $169,521 |
| 2022 | $1,394,411 | $1,573,886 | $6,591,631 | $-179,475 |
| 2021 | $1,697,107 | $1,397,600 | $7,040,582 | $299,507 |
| 2020 | $932,708 | $1,156,971 | $6,730,199 | $-224,263 |
| 2019 | $1,152,152 | $1,362,641 | $6,742,781 | $-210,489 |
| 2018 | $1,864,479 | $1,362,692 | $6,852,467 | $501,787 |
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